Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,480 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,750 | |||||||
07/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,090 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:13 AM. |